Invoice #34138 for (Lauren Shaw)
5-627-433-0454
1999 Ford Ranger

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Start Date Description Technician Amount
2019-01-14FRONT BRAKES METAL TO METAL. WHEEL BEARING FAILED. JAKE BECK $493.38 
2019-02-01OIL CAHNGE JAKE BECK $37.00 
2019-02-01REPLACE BATTERY JAKE BECK $88.00 
Sub-total $618.38 
Shop Supplies$26.16 
Sub-total $644.54 
Tax ($6.85%)$42.36 
Total $686.90 
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Payments
Total Payments To Date $686.90 
Balance Remaining $0.00 
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